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U S A Shao Lin Temple Corp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$222k (2022)

Expenses
$145k (2022)

Total Assets
$475k (2022)

Total Liabilities
$515k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,495
Expenses
$145,094
Net Income
$77,401
Net Assets
-$39,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,495
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $475,415
Total Liabilities $514,900
Net Assets -$39,485
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yan Ming Shi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,708
Expenses
$326,072
Net Income
-$124,364
Net Assets
-$116,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,639
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,014
Total Liabilities $514,900
Net Assets -$116,886
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yan Ming Shi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,740
Expenses
$305,937
Net Income
-$36,197
Net Assets
$7,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,620
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,378
Total Liabilities $149,900
Net Assets $7,478
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yan Ming Shi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,390
Expenses
$304,241
Net Income
-$83,851
Net Assets
$43,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,390
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,675
Total Liabilities $0
Net Assets $43,675
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yan Ming Shi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,585
Expenses
$315,976
Net Income
$111,609
Net Assets
$127,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,585
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,526
Total Liabilities $0
Net Assets $127,526
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shi Yan Ming (Director) $0 $0 $0
Peter Traub (Director) $0 $0 $0
Joe Prtella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,764
Expenses
$328,896
Net Income
$64,868
Net Assets
$15,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,723
93.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,041
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,918
Total Liabilities $0
Net Assets $15,918
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shi Yan Ming (Director) $0 $0 $0
Peter Traub (Director) $0 $0 $0
Joe Prtella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,072
Expenses
$340,458
Net Income
-$23,386
Net Assets
-$48,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,072
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,847
Total Liabilities $54,797
Net Assets -$48,950
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shi Yan Ming (Director) $0 $0 $0
Peter Traub (Director) $0 $0 $0
Joe Prtella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,348
Expenses
$378,754
Net Income
-$101,406
Net Assets
-$25,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,348
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,955
Total Liabilities $31,519
Net Assets -$25,564
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shi Yan Ming (Director) $0 $0 $0
Peter Traub (Director) $0 $0 $0
Joe Prtella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,803
Expenses
$374,305
Net Income
$23,498
Net Assets
$75,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,803
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,842
Total Liabilities $0
Net Assets $75,842
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shi Yan Ming (Director) $0 $0 $0
Peter Traub (Director) $0 $0 $0
Joe Prtella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,787
Expenses
$378,022
Net Income
-$2,235
Net Assets
$52,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,787
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,344
Total Liabilities $0
Net Assets $52,344
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shi Yan Ming (Director) $0 $0 $0
Peter Traub (Director) $0 $0 $0
Joe Prtella (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,514
Expenses
$363,577
Net Income
$17,937
Net Assets
$54,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,514
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,579
Total Liabilities $0
Net Assets $54,579

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,892
Expenses
$304,761
Net Income
$7,131
Net Assets
$36,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,892
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,435
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,719
Total Liabilities $77
Net Assets $36,642

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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